Quarterly
Filed Doc ID: 971918 | Committee: Friends of Lakesia
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 9 |
| Signer | Lakesia Collins |
| Submitter | Sarah Bartley |
Receipts (21 | $12,463.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ben Lazare Consulting | $2,500.00 | 2025-02-19 | |
| Chicagoland Operators Joint Labor-Management PAC | $1,000.00 | 2025-03-18 | |
| Associated Fire Fighters of IL Pac Fund | $1,000.00 | 2025-03-10 | |
| Teamsters Volunteers in Politics | $1,000.00 | 2025-03-27 | |
| Wine & Spirits Distributors of Illinois PAC | $1,000.00 | 2025-03-27 | |
| My Home Nurses LLC | $1,000.00 | 2025-02-19 | |
| Kasper & Nottage, PC | $500.00 | 2025-03-27 | |
| Illinois Federation of Teachers COPE | $500.00 | 2025-03-18 | |
| McGuireWoods Federal Pac Fund | $500.00 | 2025-03-18 | |
| MBM Advantage LLC | $500.00 | 2025-03-18 | |
| Revenue Based Finance Coalition PAC | $500.00 | 2025-02-19 | |
| CQ Strategies & Consulting LLC | $500.00 | 2025-03-27 | |
| Cook County College Teachers Union - COPE | $300.00 | 2025-03-18 | |
| INCS Action PAC | $250.00 | 2025-03-18 | |
| Michael Cassidy | $250.00 | 2025-03-10 | |
| Vince Bass | $250.00 | 2025-03-27 | |
| Paul Wende | $250.00 | 2025-03-10 | |
| Matthew O'Shea Consulting, Inc. | $250.00 | 2025-03-18 | |
| Comfort Suites | $163.02 | 2025-03-21 | Refund |
| Comfort Suites | $125.40 | 2025-02-27 | Refund |
| Comfort Suites | $125.40 | 2025-01-31 | Refund |
Expenditures (33 | $19,270.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kingdom Branding | $4,720.00 | 2025-03-10 | Website |
| Shannon McCormick | $2,500.00 | 2025-03-05 | Consulting |
| Bar 10 Doors | $1,456.29 | 2025-03-17 | Fundraiser venue & drinks |
| Kingdom Branding | $736.98 | 2025-03-18 | Website |
| GM Financial | $714.50 | 2025-03-07 | Car lease |
| GM Financial | $713.85 | 2025-02-10 | Car lease |
| GM Financial | $700.50 | 2025-01-10 | Car lease |
| PZ Tax Consulting Inc. | $550.00 | 2025-02-04 | Taxes |
| Comfort Suites | $536.32 | 2025-03-19 | Lodging |
| CircEsteem | $500.00 | 2025-01-07 | Donation |
| Luis Miranda | $500.00 | 2025-03-11 | Fundraiser caterer |
| The Perfect Jerk | $480.00 | 2025-02-28 | Event expense |
| AirBnb | $395.84 | 2025-01-02 | Lodging |
| Breaker Press Co | $395.00 | 2025-02-19 | Printing |
| Comfort Suites | $376.20 | 2025-01-30 | Lodging |
| Comfort Suites | $376.20 | 2025-02-26 | Lodging |
| Comfort Suites | $376.20 | 2025-01-06 | Lodging |
| Cooper's Hawk | $374.15 | 2025-01-09 | Lodging |
| 209 Students 1st | $350.00 | 2025-03-11 | Contribution |
| Cooper's Hawk | $309.02 | 2025-01-09 | Lodging |
| Bethel New Life | $300.00 | 2025-03-03 | Donation |
| Luis Miranda | $300.00 | 2025-03-18 | Fundraiser caterer |
| Michelle Perez | $300.00 | 2025-01-16 | Bonus |
| Comfort Suites | $250.80 | 2025-03-05 | Lodging |
| Comfort Suites | $250.80 | 2025-02-05 | Lodging |
| Don't Touch My Plate | $200.00 | 2025-02-10 | Event caterer |
| Non-Stop Web Design | $200.00 | 2025-02-10 | Web design |
| $72.00 | 2025-02-03 | Gsuite | |
| $72.00 | 2025-01-02 | Gsuite | |
| $69.93 | 2025-03-03 | Gsuite | |
| $65.36 | 2025-02-03 | Email services | |
| $64.88 | 2025-01-02 | Email services | |
| $63.47 | 2025-03-03 | Email services |